[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 480  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-02-037115Budget
806360.002022-12-067114Actual
1011457.002023-02-037113Actual
1340750.002023-04-057168Budget
1871360.002023-10-057164Actual
3064332.002024-09-047146Actual
675760.002022-11-057113Budget
32038110.172024-10-047168Actual
563160.002022-10-057113Budget
32660109.002024-11-047164Actual
2499030.002024-04-047136Actual
522241.002022-09-057166Actual
81763.002022-05-057117Actual
24630175.002024-04-047113Actual
2203113.002024-01-037156Actual
1516979.872023-06-057168Actual
31977220.782024-10-047118Actual
2614029.002024-05-047166Actual
1241846.002023-04-057163Actual
165814.002022-06-057126Actual
19708101.002023-11-057114Actual
36468101.002025-02-037167Actual
609860.002022-10-057116Budget
24194160.182024-03-047118Actual
21621109.002024-01-037113Actual
3217927.362024-10-0471411Actual
569150.002022-10-057163Budget
13300107.142023-04-057118Actual
2542715.652024-04-0471411Actual
1894629.002023-10-057146Actual
3741422.002025-03-057126Actual
812080.002022-12-067164Budget
3233066.722024-10-0471612Actual
63150.002022-05-057146Budget
3917622.042025-04-0571212Actual
2478354.002024-04-047164Actual
918480.002023-01-037114Budget
1109348.052023-02-037128Actual
1764823.002023-09-057173Actual
73436.002022-05-057166Actual
235426.082024-02-0371612Actual
614640.002022-10-057126Budget
3182739.002024-10-047166Actual
667650.002022-10-057168Budget
1564676.002023-07-067164Actual
839040.002022-12-067126Budget
2774166.722024-06-0471112Actual
399540.002022-08-057146Budget
28633138.962024-07-057168Actual
1941529.482023-10-0571611Actual
4693110.002022-09-057114Budget
3799644.382025-03-0571112Actual
2192439.002024-01-037116Actual
1137130.002023-03-057173Budget
23600166.002024-03-047113Actual
26295166.242024-05-047118Actual
234207.142024-02-0371511Actual
1017360.002023-02-037163Budget
3445315.652024-12-0571511Actual
595772.002022-10-057115Actual
29284114.002024-08-047164Actual
1677178.002023-08-057165Actual
2895467.782024-07-0571612Actual
3070144.002024-09-047166Actual
859136.002022-12-067166Actual
1076717.002023-02-037156Actual
25940105.002024-05-047165Actual
3469246.872024-12-0571213Actual
35284104.002025-01-037117Actual
848640.002022-12-067146Budget
376940.002022-08-057165Actual
1732217.782023-08-0571411Actual
516513.002022-09-057156Actual
563044.002022-10-057113Actual
2671027.572024-05-0471113Actual
80149.002022-12-067173Actual
2236122.042024-01-0371211Actual
3572525.232025-01-0371212Actual
18560145.002023-10-057113Actual
23191107.142024-02-037118Actual
29633221.002024-08-047117Actual
946053.002023-01-037116Actual
2095011.002023-12-067126Actual
2472218.002024-04-047173Actual
1460515.002023-06-057173Actual
34935135.002025-01-037164Actual
1702793.002023-08-057117Actual
1770.002022-05-057113Budget
3401740.002024-12-057146Actual
1062525.002023-02-037126Actual
394870.002022-08-057136Budget
2572389.002024-05-047163Actual
1109250.002023-02-037128Budget
1416588.962023-05-057168Actual
3407433.002024-12-057166Actual
3900239.062025-04-0571311Actual
389940.002022-08-057126Budget
779528.352022-11-057168Actual
946170.002023-01-037116Budget
33877137.002024-12-057165Actual
175432.002022-06-057146Actual
595890.002022-10-057115Budget
3472381.962024-12-0571613Actual
1585330.002023-07-067136Actual
195012.892023-10-0571212Actual
34344109.272024-12-0571111Actual
746835.002022-11-057166Actual
26370.002022-05-057164Budget
3867652.002025-04-057166Actual
11045141.992023-02-037118Actual
731759.002022-11-057136Actual
708280.002022-11-057115Budget
175550.002022-06-057146Budget
128330.002022-06-057173Budget
881280.002022-12-067118Budget
1691130.002023-08-057146Actual
984530.002023-01-037167Actual
1184560.002023-03-057146Budget
91379.002023-01-037173Actual
3396310.002024-12-057126Actual
2381370.002024-03-047115Actual
27919110.032024-06-0471613Actual
3502890.002025-01-037165Actual
36434198.002025-02-037117Actual
205608.212023-11-0571612Actual
1174840.002023-03-057126Budget
29250210.002024-08-047114Actual
3345677.362024-11-0471612Actual
245455.002022-07-067114Actual
58470.002022-05-057136Budget
282670.002022-07-067136Budget
12688100.002023-04-057115Budget
1287618.002023-04-057126Actual
2762253.952024-06-0471411Actual
2922229.002024-08-047173Actual
886150.002022-12-067128Budget
3584392.482025-01-0371213Actual
226839.002022-07-067113Actual
174411.822023-08-0571112Actual
3466564.412024-12-0571113Actual
87549.002022-05-057167Actual
16088160.182023-07-067118Actual
324641.992022-07-067128Actual
746950.002022-11-057166Budget
13160104.002023-04-057117Actual
35757111.402025-01-0371612Actual
1147890.002023-03-057164Budget
3853770.002025-04-057116Actual
3864424.002025-04-057156Actual
2475088.002024-04-047114Actual
924272.002023-01-037164Actual
26355123.812024-05-047168Actual
3333660.332024-11-0471611Actual
1805785.002023-09-057117Actual
410047.002022-08-057166Actual
1374970.002023-05-057165Actual
418290.002022-08-057117Budget
1297235.002023-04-057146Actual
2138517.782023-12-0671311Actual
2718575.002024-06-047136Actual
3176932.002024-10-047146Actual
1780268.002023-09-057165Actual
2035713.532023-11-0571311Actual
3920989.062025-04-0571612Actual
232750.002022-07-067163Budget
10440104.002023-02-037115Actual
28223106.002024-07-057165Actual
2321970.782024-02-037128Actual
2425470.782024-03-047168Actual
32753152.002024-11-047165Actual
3120799.702024-09-0471612Actual
15108108.662023-06-057118Actual
17556124.002023-09-057113Actual
1241960.002023-04-057163Budget
1389130.002023-05-057146Actual
344424.002022-08-057163Actual
2436813.532024-03-0471311Actual
873180.002022-12-067167Budget
924380.002023-01-037164Budget
3108752.892024-09-0471611Actual
19800107.002023-11-057115Actual
133099.002022-06-057114Actual
245146.082024-03-0471112Actual
3746830.002025-03-057146Actual
1123280.002023-03-057113Budget
2516693.002024-04-047167Actual
2545410.332024-04-0471511Actual
1495730.002023-06-057166Actual
363360.002022-08-057164Budget
475360.002022-09-057164Budget
464540.002022-09-057173Budget
2691949.002024-06-047173Actual
371490.002022-08-057115Budget
3782411.402025-03-0571211Actual
2946318.002024-08-047126Actual
741240.002022-11-057156Budget
3404332.002024-12-057156Actual
53530.002022-05-057126Budget
511940.002022-09-057146Budget
2990139.062024-08-0471311Actual
2748160.172024-06-047168Actual
1249830.002023-04-057173Budget
1620834.802023-07-0671111Actual
2263091.002024-02-037163Actual
253736.082024-04-0471211Actual
3212522.042024-10-0471211Actual
27039131.002024-06-047115Actual
2280964.002024-02-037115Actual
932356.002023-01-037115Actual
2065293.002023-12-067163Actual
450760.002022-09-057113Budget
970750.002023-01-037166Budget
164093.952023-07-0671112Actual
357288.002022-08-057114Actual
106450.002022-05-057168Budget
13499195.002023-05-057113Actual
1759085.002023-09-057163Actual
2949156.002024-08-047136Actual
58335.002022-05-057136Actual
2177360.002024-01-037164Actual
2833780.002024-07-057136Actual
3752646.002025-03-057166Actual
1147993.002023-03-057164Actual
2786046.872024-06-0471113Actual
38827179.872025-04-057118Actual
34166128.002024-12-057167Actual
1162052.002023-03-057165Actual
3428582.902024-12-057168Actual
2644411.402024-05-0471211Actual
14547114.002023-06-057163Actual
1096493.002023-02-037167Actual
2275046.002024-02-037164Actual
3861827.002025-04-057146Actual
2632382.902024-05-047128Actual
2135819.912023-12-0671211Actual
899839.002023-01-037113Actual
10906100.002023-02-037117Budget
2133022.042023-12-0671111Actual
30376123.002024-09-047114Actual
3785151.822025-03-0571311Actual
2937776.002024-08-047165Actual
255455.012024-04-0471112Actual
1194853.002023-03-057166Actual
3088070.782024-09-047128Actual
249626.002024-04-047126Actual
100750.002022-05-057128Budget
511820.002022-09-057146Actual
33751140.002024-12-057114Actual
36052247.002025-02-037114Actual
2012462.002023-11-057167Actual
3153685.002024-10-047164Actual
3198122.302022-07-067118Actual
2127149.572023-12-067168Actual
984680.002023-01-037167Budget
34225128.362024-12-057118Actual
174682.892023-08-0571212Actual
38734104.002025-04-057117Actual
27977107.002024-07-057113Actual
978790.002023-01-037117Budget
1983447.002023-11-057165Actual
2759551.822024-06-0471311Actual
1569.002022-05-057173Actual
2290134.002024-02-037116Actual
1268770.002023-04-057115Actual
28479176.002024-07-057117Actual
2836350.002024-07-057146Actual
13159100.002023-04-057117Budget
26861117.002024-06-047163Actual
215633.952023-12-0671612Actual
3876871.002025-04-057167Actual
853340.002022-12-067156Budget
569032.002022-10-057163Actual
277697.142024-06-0471212Actual
3802414.592025-03-0571212Actual
3617877.002025-02-037165Actual
1522825.232023-06-0571111Actual
37235156.002025-03-057164Actual
2372076.002024-03-047114Actual
264740.002022-07-067165Actual
2984668.852024-08-0471111Actual
165930.002022-06-057126Budget
2608229.002024-05-047146Actual
73550.002022-05-057166Budget
843980.002022-12-067136Budget
624223.002022-10-057146Actual
1685716.002023-08-057126Actual
245723.952024-03-0471612Actual
694380.002022-11-057114Budget
27768.002022-07-067126Actual
1809162.002023-09-057167Actual
1025214.002023-02-037173Actual
3667544.382025-02-0371211Actual
1017232.002023-02-037163Actual
195316.082023-10-0571612Actual
154346.082023-06-0571612Actual
33042152.002024-11-047167Actual
1712099.572023-08-057118Actual
3702392.482025-02-0371613Actual
26947234.002024-06-047114Actual
1235880.002023-04-057113Budget
1718169.262023-08-057168Actual
22596156.002024-02-037113Actual
20211107.142023-11-057128Actual
3437213.532024-12-0571211Actual
67840.002022-05-057156Budget
544390.002022-09-057118Budget
3519418.002025-01-037156Actual
634627.002022-10-057166Actual
6569137.452022-10-057118Actual
442538.962022-08-057168Actual
2713039.002024-06-047116Actual
1184440.002023-03-057146Actual
1868059.002023-10-057114Actual
1090578.002023-02-037117Actual
1072160.002023-02-037146Budget
23634105.002024-03-047163Actual
3902965.652025-04-0571411Actual
2525369.262024-04-047128Actual
3132492.482024-09-0471613Actual
3179528.002024-10-047156Actual
240730.002022-07-067173Budget
22121100.002024-01-037117Actual
1082460.002023-02-037166Budget
16029104.002023-07-067167Actual
3454569.912024-12-0571112Actual
48631.002022-05-057116Actual
834270.002022-12-067116Budget
844065.002022-12-067136Actual
1475947.002023-06-057165Actual
174987.142023-08-0571612Actual
424070.002022-08-057167Budget
2756826.292024-06-0471211Actual
773623.812022-11-057128Actual
1654.002022-05-057113Actual
1170180.002023-03-057116Budget
1974154.002023-11-057164Actual
3932769.672025-04-0571613Actual
2951735.002024-08-047146Actual
760772.002022-11-057167Actual
34994122.002025-01-037115Actual
1082535.002023-02-037166Actual
1179880.002023-03-057136Budget
212849.572022-06-057128Actual
2038414.592023-11-0571411Actual
1992015.002023-11-057126Actual
22214141.992024-01-037118Actual
37328106.002025-03-057165Actual
1274880.002023-04-057165Budget
1531023.102023-06-0571411Actual
1661636.002023-08-057173Actual
1770968.002023-09-057164Actual
1287740.002023-04-057126Budget
36588123.812025-02-037168Actual
2165478.002024-01-037163Actual
3457328.422024-12-0571212Actual
389823.002022-08-057126Actual
2092344.002023-12-067116Actual
634760.002022-10-057166Budget
1307960.002023-04-057166Budget
114650.002022-06-057113Actual
950818.002023-01-037126Actual
29130176.002024-08-047113Actual
2401322.002024-03-047156Actual
305890.002022-07-067117Budget
1886525.002023-10-057116Actual
3914848.632025-04-0571112Actual
161160.002022-06-057116Budget
3573110.002022-08-057114Budget
25225108.662024-04-047118Actual
20090100.002023-11-057117Actual
726913.002022-11-057126Actual
1359336.002023-05-057173Actual
3522648.002025-01-037166Actual
1918295.022023-10-057128Actual
1227850.002023-03-057168Budget
311870.002022-07-067167Budget
661637.452022-10-057128Actual
2241523.102024-01-0371411Actual
163177.142023-07-0671511Actual
2284288.002024-02-037165Actual
40349.002022-05-057165Actual
3687412.462025-02-0371212Actual
826263.002022-12-067165Actual
1629014.592023-07-0671411Actual
2992832.672024-08-0471411Actual
2445529.482024-03-0471611Actual
1841119.912023-09-0571611Actual
38351123.002025-04-057114Actual
297642.002022-07-067166Actual
736540.002022-11-057146Budget
2889358.212024-07-0571112Actual
1892039.002023-10-057136Actual
37737158.662025-03-057168Actual
87670.002022-05-057167Budget
3102745.442024-09-0471311Actual
2100435.002023-12-067146Actual
2504218.002024-04-047156Actual
1696929.002023-08-057166Actual
2103020.002023-12-067156Actual
3283920.002024-11-047126Actual

Generated 2025-06-04 15:46:16.250 UTC